Setting Up Receiving Options in Landed Cost Managed Inventory in Oracle apps



Pre-Receiving in LCM check box to indicates that the organization will operate with Landed Cost Management as a pre-receiving application. In this scenario the received quantity is equal to the Landed Cost shipment quantity and cannot be updated.



If not selected, Landed Cost Management will operate as a calculation service without any need for user intervention



In this case, the Landed Cost Management process will start in the Receiving windows but all the integration and calculation for landed costs will be performed as a calculation service using API's and concurrent programs and the create button on the Shipments Workbench will not be available.



Create GL Accounts for LCM Absorption, Price Variance, Exchange Rate Variance, Tax Variance, Default Charge accounts.

Navigation: Inventory ---> Setup --->Organization --->Receiving Parameters